i know the steps in finalisation
suppose i prepared accounts upto triyal balance
then i know entries for provisions
entry for depricaition
entry for porfit transfered
now question is what are the other steps for finalisation ?
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steps in finalisation
Replies (2)
Steps for Finalisation
1. Ledger Scrutiny.
2. Provision for Expenses.
3. Debtors & creditors Ageing.
4. Interest on loan provision.
5. AS Compliance.
6. Depreciation Calculation.
regards,
ratan
Statutory liabilty calculation and compliance (TDS, service tax, excise)
L.R with last quarter and previous year figuers
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